|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nichar
|
HP-05-002-032-01994800/423
(PANWI)
|
1305002032NRG23041120220039598
|
04/11/2022
|
bupendar
|
1305002032WL004504
|
bupendar
|
00415
|
SBIN0006402
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563252
|
|
MR BHUPINDER KUMAR
|
()
|
|
2
|
Nichar
|
HP-05-002-032-01995000/137
(PANWI)
|
1305002032NRG23041120220039575
|
04/11/2022
|
Vikky
|
1305002032WL004501
|
Vikky
|
00415
|
SBIN0006402
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563254
|
|
MR VICKY
|
()
|
|
3
|
Nichar
|
HP-05-002-032-01995000/147
(PANWI)
|
1305002032NRG23041120220039601
|
04/11/2022
|
Prem chand
|
1305002032WL004505
|
Prem chand
|
00415
|
SBIN0006402
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563253
|
|
MR PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
4
|
Nichar
|
HP-05-002-032-01994800/1
(PANWI)
|
1305002032NRG23041120220039563
|
04/11/2022
|
INDER BHAGTI
|
1305002032WL004499
|
INDER BHAGTI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563263
|
|
INDER BHAGTI
|
()
|
|
5
|
Nichar
|
HP-05-002-032-01994800/10
(PANWI)
|
1305002032NRG23041120220039589
|
04/11/2022
|
CHHOS MANI
|
1305002032WL004503
|
CHHOS MANI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563256
|
|
CHHOS MANI
|
()
|
|
6
|
Nichar
|
HP-05-002-032-01994800/10
(PANWI)
|
1305002032NRG23041120220039588
|
04/11/2022
|
partab
|
1305002032WL004503
|
partab
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563286
|
|
PRATAP CHAND
|
()
|
|
7
|
Nichar
|
HP-05-002-032-01994800/14
(PANWI)
|
1305002032NRG23041120220039590
|
04/11/2022
|
ANJANA DEVI
|
1305002032WL004503
|
ANJANA DEVI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563267
|
|
ANJANA DEVI
|
()
|
|
8
|
Nichar
|
HP-05-002-032-01994800/15
(PANWI)
|
1305002032NRG23041120220039574
|
04/11/2022
|
SANGEETA KUMARI
|
1305002032WL004501
|
SANGEETA KUMARI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563265
|
|
SANGEETA KUMARI
|
()
|
|
9
|
Nichar
|
HP-05-002-032-01994800/16
(PANWI)
|
1305002032NRG23041120220039560
|
04/11/2022
|
RAJ KUMARI
|
1305002032WL004498
|
RAJ KUMARI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563266
|
|
RAJ KUMARI
|
()
|
|
10
|
Nichar
|
HP-05-002-032-01994800/17
(PANWI)
|
1305002032NRG23041120220039591
|
04/11/2022
|
SURAT DEVI
|
1305002032WL004503
|
SURAT DEVI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563264
|
|
SURAT DEVI
|
()
|
|
11
|
Nichar
|
HP-05-002-032-01994800/183
(PANWI)
|
1305002032NRG23041120220039592
|
04/11/2022
|
Ram Pati
|
1305002032WL004503
|
Ram Pati
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563274
|
|
RAM PATI
|
()
|
|
12
|
Nichar
|
HP-05-002-032-01994800/24
(PANWI)
|
1305002032NRG23041120220039569
|
04/11/2022
|
ARUN PRBHA
|
1305002032WL004500
|
ARUN PRBHA
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563278
|
|
ARUN PRBHA
|
()
|
|
13
|
Nichar
|
HP-05-002-032-01994800/25
(PANWI)
|
1305002032NRG23041120220039570
|
04/11/2022
|
VINOD KUMARI
|
1305002032WL004500
|
VINOD KUMARI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563292
|
|
VINOD KUMARI
|
()
|
|
14
|
Nichar
|
HP-05-002-032-01994800/250
(PANWI)
|
1305002032NRG23041120220039571
|
04/11/2022
|
PRAVEEN KUMARI
|
1305002032WL004500
|
PRAVEEN KUMARI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563261
|
|
TANZIN GIALCHHEN
|
()
|
|
15
|
Nichar
|
HP-05-002-032-01994800/265
(PANWI)
|
1305002032NRG23041120220039593
|
04/11/2022
|
FAKIR CHAND
|
1305002032WL004503
|
FAKIR CHAND
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563294
|
|
FAKIR CHAND
|
()
|
|
16
|
Nichar
|
HP-05-002-032-01994800/274
(PANWI)
|
1305002032NRG23041120220039572
|
04/11/2022
|
BHAGWAN DEVI
|
1305002032WL004500
|
BHAGWAN DEVI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563273
|
|
BHAGWAN DEVI
|
()
|
|
17
|
Nichar
|
HP-05-002-032-01994800/278
(PANWI)
|
1305002032NRG23041120220039564
|
04/11/2022
|
SHYAMKU DEVI
|
1305002032WL004499
|
SHYAMKU DEVI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563272
|
|
SHYAMKU DEVI WO GOSHWAR
|
()
|
|
18
|
Nichar
|
HP-05-002-032-01994800/28
(PANWI)
|
1305002032NRG23041120220039565
|
04/11/2022
|
CHHEMLA DEVI
|
1305002032WL004499
|
CHHEMLA DEVI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563288
|
|
CHHEMLA DEVI WO BARGAT RAM
|
()
|
|
19
|
Nichar
|
HP-05-002-032-01994800/28
(PANWI)
|
1305002032NRG23041120220039555
|
04/11/2022
|
NAR GYANI
|
1305002032WL004497
|
NAR GYANI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563270
|
|
NAR GYANI
|
()
|
|
20
|
Nichar
|
HP-05-002-032-01994800/29
(PANWI)
|
1305002032NRG23041120220039594
|
04/11/2022
|
VIDYA MANI
|
1305002032WL004503
|
VIDYA MANI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563262
|
|
VIDYA MANI WO BHAG SAIN
|
()
|
|
21
|
Nichar
|
HP-05-002-032-01994800/301
(PANWI)
|
1305002032NRG23041120220039561
|
04/11/2022
|
VIDYA
|
1305002032WL004498
|
VIDYA
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563281
|
|
VIDYA
|
()
|
|
22
|
Nichar
|
HP-05-002-032-01994800/307
(PANWI)
|
1305002032NRG23041120220039595
|
04/11/2022
|
SUNIL KUMAR
|
1305002032WL004503
|
SUNIL KUMAR
|
00462
|
UCBA0001416
|
1330
|
1330
|
Processed
|
23/11/2022
|
|
6617563291
|
|
SUNIL KUMAR
|
()
|
|
23
|
Nichar
|
HP-05-002-032-01994800/31
(PANWI)
|
1305002032NRG23041120220039596
|
04/11/2022
|
ANITA DEVI
|
1305002032WL004503
|
ANITA DEVI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563255
|
|
NITA KUMARI
|
()
|
|
24
|
Nichar
|
HP-05-002-032-01994800/365
(PANWI)
|
1305002032NRG23041120220039597
|
04/11/2022
|
Pooja
|
1305002032WL004504
|
Pooja
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563290
|
|
POOJA POOJA
|
()
|
|
25
|
Nichar
|
HP-05-002-032-01994800/422
(PANWI)
|
1305002032NRG23041120220039556
|
04/11/2022
|
Rakhsha
|
1305002032WL004497
|
Rakhsha
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563287
|
|
RAKSHA
|
()
|
|
26
|
Nichar
|
HP-05-002-032-01995000/122
(PANWI)
|
1305002032NRG23041120220039581
|
04/11/2022
|
CHIMLA DEVI
|
1305002032WL004502
|
CHIMLA DEVI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563276
|
|
CHIMNA DEVI WO SUBASH CHAND
|
()
|
|
27
|
Nichar
|
HP-05-002-032-01995000/122
(PANWI)
|
1305002032NRG23041120220039580
|
04/11/2022
|
SUBASH CHAND
|
1305002032WL004502
|
SUBASH CHAND
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563259
|
|
SUBASH CHAND SO GAYA NAND
|
()
|
|
28
|
Nichar
|
HP-05-002-032-01995000/137
(PANWI)
|
1305002032NRG23041120220039576
|
04/11/2022
|
Sheetal
|
1305002032WL004501
|
Sheetal
|
00462
|
UCBA0001416
|
3990
|
3990
|
Rejected
|
24/11/2022
|
|
6617563269
|
No Such Account
|
|
|
|
29
|
Nichar
|
HP-05-002-032-01995000/138
(PANWI)
|
1305002032NRG23041120220039566
|
04/11/2022
|
Narayan Bhagti
|
1305002032WL004499
|
Narayan Bhagti
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563289
|
|
NARAYAN BHAGTI DO KAMLA NAAD
|
()
|
|
30
|
Nichar
|
HP-05-002-032-01995000/179
(PANWI)
|
1305002032NRG23041120220039573
|
04/11/2022
|
KAMLESH KUMARI
|
1305002032WL004500
|
KAMLESH KUMARI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563279
|
|
KAMLESH KUMARI
|
()
|
|
31
|
Nichar
|
HP-05-002-032-01995000/187
(PANWI)
|
1305002032NRG23041120220039577
|
04/11/2022
|
Sangeeta
|
1305002032WL004501
|
Sangeeta
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563258
|
|
SANGEETA DEVI W/O KISHORI LAL
|
()
|
|
32
|
Nichar
|
HP-05-002-032-01995000/189
(PANWI)
|
1305002032NRG23041120220039567
|
04/11/2022
|
Dhakhu Ram
|
1305002032WL004499
|
Dhakhu Ram
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563295
|
|
DAKHU RAM
|
()
|
|
33
|
Nichar
|
HP-05-002-032-01995000/189
(PANWI)
|
1305002032NRG23041120220039568
|
04/11/2022
|
SHYAM DEVI
|
1305002032WL004499
|
SHYAM DEVI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563260
|
|
SHYAM DEVI
|
()
|
|
34
|
Nichar
|
HP-05-002-032-01995000/234
(PANWI)
|
1305002032NRG23041120220039599
|
04/11/2022
|
Sunila Devi
|
1305002032WL004504
|
Sunila Devi
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563293
|
|
SUNILA DEVI
|
()
|
|
35
|
Nichar
|
HP-05-002-032-01995000/282
(PANWI)
|
1305002032NRG23041120220039602
|
04/11/2022
|
Shanta Devi
|
1305002032WL004505
|
Shanta Devi
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563283
|
|
SHANTA DEVI
|
()
|
|
36
|
Nichar
|
HP-05-002-032-01995000/312
(PANWI)
|
1305002032NRG23041120220039582
|
04/11/2022
|
Sunder Devi
|
1305002032WL004502
|
Sunder Devi
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563285
|
|
SUNDER DEVI
|
()
|
|
37
|
Nichar
|
HP-05-002-032-01995000/316
(PANWI)
|
1305002032NRG23041120220039603
|
04/11/2022
|
CHETAR MANI
|
1305002032WL004505
|
CHETAR MANI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563284
|
|
CHETAR MANI
|
()
|
|
38
|
Nichar
|
HP-05-002-032-01995000/321
(PANWI)
|
1305002032NRG23041120220039583
|
04/11/2022
|
MANJU
|
1305002032WL004502
|
MANJU
|
00462
|
UCBA0001416
|
2660
|
2660
|
Processed
|
23/11/2022
|
|
6617563282
|
|
MANJU
|
()
|
|
39
|
Nichar
|
HP-05-002-032-01995000/332
(PANWI)
|
1305002032NRG23041120220039584
|
04/11/2022
|
Vidya Lal
|
1305002032WL004502
|
Vidya Lal
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563277
|
|
VIDYA LAL
|
()
|
|
40
|
Nichar
|
HP-05-002-032-01995000/346
(PANWI)
|
1305002032NRG23041120220039557
|
04/11/2022
|
Ram Krishan
|
1305002032WL004497
|
Ram Krishan
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563271
|
|
RAM KRISHAN
|
()
|
|
41
|
Nichar
|
HP-05-002-032-01995000/383
(PANWI)
|
1305002032NRG23041120220039604
|
04/11/2022
|
Roshan kumar
|
1305002032WL004505
|
Roshan kumar
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563257
|
|
ROSHAN LAL
|
()
|
|
42
|
Nichar
|
HP-05-002-032-01995000/48
(PANWI)
|
1305002032NRG23041120220039587
|
04/11/2022
|
DHARAM PATI
|
1305002032WL004502
|
DHARAM PATI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563275
|
|
DHARAM PATI WO LATE CHAIT RUA
|
()
|
|
43
|
Nichar
|
HP-05-002-032-01995000/78
(PANWI)
|
1305002032NRG23041120220039600
|
04/11/2022
|
Shayam bhagat
|
1305002032WL004504
|
Shayam bhagat
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563296
|
|
SHYAM BHAGAT
|
()
|
|
44
|
Nichar
|
HP-05-002-032-01995000/81
(PANWI)
|
1305002032NRG23041120220039605
|
04/11/2022
|
KRISHAN BHAGTI
|
1305002032WL004505
|
KRISHAN BHAGTI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563280
|
|
KRISHAN BHAKTI WO GYAL SAIN
|
()
|
|
45
|
Nichar
|
HP-05-002-032-01995000/99
(PANWI)
|
1305002032NRG23041120220039606
|
04/11/2022
|
GULAM DEVI
|
1305002032WL004505
|
GULAM DEVI
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617563268
|
|
GULAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163590
|
163590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|